Senior Executive - Accounts & Finance

Responsibilities: Ensure all transactions are recorded and verified on time and conduct general ledger maintenance regularly. Ensure the books of accounts are updated and closed on a timely basis with the prescribed deadlines. (Monthly and annually) Ensure the complete flow of the process, handle and process POs on time, and maintain budget compilations as per the corporate guidelines. Managing and reconciling Accounts payables and receivables and resolving the discrepancies if any. Ensure complete statutory compliance and taxation within the due dates as per the statute ( GST, TDS, PF, etc.). Manage the payroll Process. Prepare accurate, timely financial and management reports. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Review all inter-company transactions and bank reconciliations. Reconcile balance sheet accounts. Protects the organization s value by keeping information confidential. Coordinate accounts finalization and assist in external and internal audits. Assess accounting software applications and accounting control procedures. Requirements: 5-6 Years of relevant experience Excellent analytical skills Proficiency in business systems, accounting ERP, MS Office & financial planning software. Experience in India GAAP, US GAAP Meticulous attention to detail Ability to work independently and as part of the team. Excellent report writing & communication skills.